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ZIP Code Database - Facts & Stats

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ZIP Code 85131 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 85131 Data

Zip Code:85131
City:Eloy
State:AZ [Arizona]
Counties: PINAL, AZ
City Alias(es):Eloy
Area Code:520
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:No
Classification: [Non-Unique]





85131 Income Tax Overview

Total Number of Tax Returns for ZIP Code 85131 [1] 4,090
Total Number of Single Tax Returns for ZIP Code 85131 1,420
Total Number of Joint Tax Returns for ZIP Code 85131 1,470
Total Number of Dependents for ZIP Code 85131 3,740
Total Adjusted Gross Income for ZIP Code 85131 $172,593,000
Average Income per Person for ZIP Code 85131 $9,579
Average Income per Household for ZIP Code 85131 $42,199

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 1,800
Number of single returns 880
Number of joint returns 310
Number of head of household returns 590
Number of returns with paid preparer's signature 770
Number of exemptions 3,590
Number of dependents 1,570
Total number of volunteer prepared returns [5] 90
Number of volunteer income tax assistance (VITA) prepared returns [3] 50
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 30
Number of refund anticipation check returns [3] 390
Number of elderly returns [4] 400
Adjust gross income (AGI) [5] $25,029,000
Number of returns with total income 1,800
Salaries and wages amount $25,409,000
Number of returns with salaries and wages 1,450
Salaries and wages amount $19,950
Number of returns with taxable interest 150
Taxable interest amount $97
Number of returns with ordinary dividends 90
Ordinary dividends amount $145,000
Number of returns with qualified dividends 80
Qualified dividends amount [6] $89
Number of returns with state and local income tax refunds 0
State and local income tax refunds amount $0
Number of returns with business or professional net income (less loss) 250
Business or professional net income (less loss) amount $2,227,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount ($1,000)
Number of returns with taxable individual retirement arrangements distributions 100
Taxable individual retirement arrangements distributions amount $707,000
Number of returns with taxable pensions and annuities 220
Taxable pensions and annuities amount $1,871,000
Number of farm returns 0
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $254,000
Number of returns with taxable Social Security benefits 90
Taxable Social Security benefits amount $148,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 280
Total statutory adjustments amount $380,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $14,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 70
Total itemized deductions amount $1,043,000
Amount of AGI for itemized returns $1,098,000
Number of returns with State and local income taxes 0
State and local income taxes amount $0
Number of returns with State and local general sales tax 40
State and local general sales tax amount $35,000
Number of returns with real estate taxes 50
Real estate taxes amount $97,000
Number of returns with taxes paid 70
Taxes paid amount $173,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $189,000
Number of returns with contributions 50
Contributions amount $94,000
Number of returns with taxable income 620
Taxable income amount $3,526,000
Number of returns with income tax before credits 620
Income tax before credits amount $368,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 230
Total tax credits amount $74,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $20,000
Number of returns with retirement savings contribution credit 90
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 110
Child tax credit amount $35,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $344,000
Number of returns with total tax payments 1,660
Total tax payments amount $5,437,000
Number of returns with earned income credit 990
Earned income credit amount [8] $3,160,000
Number of returns with excess earned income credit 930
Excess earned income credit (refundable) amount [9] $2,890,000
Number of returns with additional child tax credit 700
Additional child tax credit amount $898,000
Number of returns with refundable education credit 70
Refundable education credit amount $54,000
Number of returns with income tax 450
Income tax amount [10] $294,000
Number of returns with tax liability 710
Total tax liability amount [11] $686,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 140
Tax due at time of filing amount [12] $118,000
Number of returns with overpayments refunded 1,550
Overpayments refunded amount [13] $4,866,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $25,000 under $50,000

Number of returns 1,260
Number of single returns 380
Number of joint returns 430
Number of head of household returns 440
Number of returns with paid preparer's signature 600
Number of exemptions 3,230
Number of dependents 1,530
Total number of volunteer prepared returns [5] 20
Number of volunteer income tax assistance (VITA) prepared returns [3] 20
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 250
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $44,501,000
Number of returns with total income 1,260
Salaries and wages amount $44,768,000
Number of returns with salaries and wages 1,120
Salaries and wages amount $37,202
Number of returns with taxable interest 130
Taxable interest amount $125
Number of returns with ordinary dividends 80
Ordinary dividends amount $237,000
Number of returns with qualified dividends 70
Qualified dividends amount [6] $154
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $27
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $695,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $236,000
Number of returns with taxable individual retirement arrangements distributions 90
Taxable individual retirement arrangements distributions amount $980,000
Number of returns with taxable pensions and annuities 200
Taxable pensions and annuities amount $3,350,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $212,000
Number of returns with taxable Social Security benefits 200
Taxable Social Security benefits amount $1,402,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $93,000
Number of returns with total statutory adjustments 160
Total statutory adjustments amount $267,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $156,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 70
Student loan interest deduction amount $52,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $3,059,000
Amount of AGI for itemized returns $6,046,000
Number of returns with State and local income taxes 100
State and local income taxes amount $106,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $166,000
Number of returns with real estate taxes 110
Real estate taxes amount $241,000
Number of returns with taxes paid 160
Taxes paid amount $574,000
Number of returns with mortgage interest paid 80
Mortgage interest paid amount $407,000
Number of returns with contributions 120
Contributions amount $310,000
Number of returns with taxable income 1,160
Taxable income amount $18,206,000
Number of returns with income tax before credits 1,160
Income tax before credits amount $2,155,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 640
Total tax credits amount $560,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 200
Retirement savings contribution credit amount $40,000
Number of returns with child tax credit 470
Child tax credit amount $406,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $34,000
Number of returns with self-employment tax 60
Self-employment tax amount $124,000
Number of returns with total tax payments 1,220
Total tax payments amount $5,020,000
Number of returns with earned income credit 500
Earned income credit amount [8] $1,258,000
Number of returns with excess earned income credit 450
Excess earned income credit (refundable) amount [9] $1,143,000
Number of returns with additional child tax credit 430
Additional child tax credit amount $693,000
Number of returns with refundable education credit 40
Refundable education credit amount $33,000
Number of returns with income tax 780
Income tax amount [10] $1,596,000
Number of returns with tax liability 840
Total tax liability amount [11] $1,775,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 200
Tax due at time of filing amount [12] $273,000
Number of returns with overpayments refunded 1,050
Overpayments refunded amount [13] $3,494,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $36,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns 450
Number of single returns 130
Number of joint returns 240
Number of head of household returns 80
Number of returns with paid preparer's signature 210
Number of exemptions 1,090
Number of dependents 400
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 190
Adjust gross income (AGI) [5] $27,226,000
Number of returns with total income 450
Salaries and wages amount $27,464,000
Number of returns with salaries and wages 340
Salaries and wages amount $17,607
Number of returns with taxable interest 120
Taxable interest amount $111
Number of returns with ordinary dividends 90
Ordinary dividends amount $435,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $270
Number of returns with state and local income tax refunds 40
State and local income tax refunds amount $26
Number of returns with business or professional net income (less loss) 60
Business or professional net income (less loss) amount $332,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $208,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $1,458,000
Number of returns with taxable pensions and annuities 150
Taxable pensions and annuities amount $4,041,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 160
Taxable Social Security benefits amount $2,694,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $270,000
Number of returns with total statutory adjustments 100
Total statutory adjustments amount $238,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 40
IRA payments amount $142,000
Number of returns with student loan interest deduction 20
Student loan interest deduction amount $17,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $3,293,000
Amount of AGI for itemized returns $9,860,000
Number of returns with State and local income taxes 80
State and local income taxes amount $149,000
Number of returns with State and local general sales tax 70
State and local general sales tax amount $205,000
Number of returns with real estate taxes 140
Real estate taxes amount $331,000
Number of returns with taxes paid 160
Taxes paid amount $813,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $617,000
Number of returns with contributions 140
Contributions amount $434,000
Number of returns with taxable income 440
Taxable income amount $16,408,000
Number of returns with income tax before credits 440
Income tax before credits amount $2,209,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $273,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $16,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $41,000
Number of returns with retirement savings contribution credit 30
Retirement savings contribution credit amount $6,000
Number of returns with child tax credit 120
Child tax credit amount $205,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 50
Self-employment tax amount $175,000
Number of returns with total tax payments 430
Total tax payments amount $2,637,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 40
Additional child tax credit amount $76,000
Number of returns with refundable education credit 30
Refundable education credit amount $24,000
Number of returns with income tax 400
Income tax amount [10] $1,936,000
Number of returns with tax liability 410
Total tax liability amount [11] $2,061,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $298,000
Number of returns with overpayments refunded 310
Overpayments refunded amount [13] $841,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $75,000 under $100,000

Number of returns 250
Number of single returns 40
Number of joint returns 200
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 570
Number of dependents 120
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 160
Adjust gross income (AGI) [5] $21,682,000
Number of returns with total income 250
Salaries and wages amount $21,896,000
Number of returns with salaries and wages 160
Salaries and wages amount $9,468
Number of returns with taxable interest 110
Taxable interest amount $124
Number of returns with ordinary dividends 90
Ordinary dividends amount $489,000
Number of returns with qualified dividends 90
Qualified dividends amount [6] $323
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $45
Number of returns with business or professional net income (less loss) 20
Business or professional net income (less loss) amount $440,000
Number of returns with net capital gain (less loss) 80
Net capital gain (less loss) amount $657,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,564,000
Number of returns with taxable pensions and annuities 140
Taxable pensions and annuities amount $5,452,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 140
Taxable Social Security benefits amount $3,302,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 60
Total statutory adjustments amount $214,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 30
Student loan interest deduction amount $40,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 110
Total itemized deductions amount $2,653,000
Amount of AGI for itemized returns $9,760,000
Number of returns with State and local income taxes 70
State and local income taxes amount $179,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $144,000
Number of returns with real estate taxes 100
Real estate taxes amount $319,000
Number of returns with taxes paid 110
Taxes paid amount $705,000
Number of returns with mortgage interest paid 90
Mortgage interest paid amount $636,000
Number of returns with contributions 100
Contributions amount $365,000
Number of returns with taxable income 250
Taxable income amount $14,923,000
Number of returns with income tax before credits 250
Income tax before credits amount $2,036,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 80
Total tax credits amount $124,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 40
Child tax credit amount $83,000
Number of returns with residential energy tax credit 20
Residential energy tax credit amount $47,000
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 240
Total tax payments amount $2,194,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 240
Income tax amount [10] $1,912,000
Number of returns with tax liability 240
Total tax liability amount [11] $2,004,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 100
Tax due at time of filing amount [12] $257,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $420,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $100,000 under $200,000

Number of returns 280
Number of single returns 40
Number of joint returns 240
Number of head of household returns 0
Number of returns with paid preparer's signature 170
Number of exemptions 620
Number of dependents 120
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 200
Adjust gross income (AGI) [5] $36,510,000
Number of returns with total income 280
Salaries and wages amount $36,898,000
Number of returns with salaries and wages 160
Salaries and wages amount $13,844
Number of returns with taxable interest 170
Taxable interest amount $302
Number of returns with ordinary dividends 130
Ordinary dividends amount $883,000
Number of returns with qualified dividends 110
Qualified dividends amount [6] $601
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $124
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $654,000
Number of returns with net capital gain (less loss) 130
Net capital gain (less loss) amount $1,690,000
Number of returns with taxable individual retirement arrangements distributions 130
Taxable individual retirement arrangements distributions amount $5,152,000
Number of returns with taxable pensions and annuities 180
Taxable pensions and annuities amount $8,762,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 170
Taxable Social Security benefits amount $4,486,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $2,233,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $388,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $176,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $4,861,000
Amount of AGI for itemized returns $25,013,000
Number of returns with State and local income taxes 140
State and local income taxes amount $638,000
Number of returns with State and local general sales tax 50
State and local general sales tax amount $158,000
Number of returns with real estate taxes 180
Real estate taxes amount $584,000
Number of returns with taxes paid 190
Taxes paid amount $1,531,000
Number of returns with mortgage interest paid 150
Mortgage interest paid amount $1,158,000
Number of returns with contributions 170
Contributions amount $802,000
Number of returns with taxable income 280
Taxable income amount $27,909,000
Number of returns with income tax before credits 280
Income tax before credits amount $4,612,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 110
Total tax credits amount $130,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $17,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 20
Child tax credit amount $28,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $199,000
Number of returns with total tax payments 270
Total tax payments amount $4,540,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 280
Income tax amount [10] $4,495,000
Number of returns with tax liability 280
Total tax liability amount [11] $4,650,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [12] $596,000
Number of returns with overpayments refunded 150
Overpayments refunded amount [13] $536,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $74,000

Adjusted Gross Income: $200,000 or more

Number of returns 50
Number of single returns 0
Number of joint returns 50
Number of head of household returns 0
Number of returns with paid preparer's signature 40
Number of exemptions 110
Number of dependents 0
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 40
Adjust gross income (AGI) [5] $17,645,000
Number of returns with total income 50
Salaries and wages amount $17,825,000
Number of returns with salaries and wages 40
Salaries and wages amount $4,815
Number of returns with taxable interest 40
Taxable interest amount $170
Number of returns with ordinary dividends 30
Ordinary dividends amount $281,000
Number of returns with qualified dividends 30
Qualified dividends amount [6] $211
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $59
Number of returns with business or professional net income (less loss) 0
Business or professional net income (less loss) amount $0
Number of returns with net capital gain (less loss) 30
Net capital gain (less loss) amount $1,834,000
Number of returns with taxable individual retirement arrangements distributions 20
Taxable individual retirement arrangements distributions amount $1,603,000
Number of returns with taxable pensions and annuities 30
Taxable pensions and annuities amount $2,596,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 30
Taxable Social Security benefits amount $632,000
Number of returns with partnership/S-corp net income (less loss) 0
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 20
Total statutory adjustments amount $180,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 40
Total itemized deductions amount $1,828,000
Amount of AGI for itemized returns $14,138,000
Number of returns with State and local income taxes 40
State and local income taxes amount $517,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 40
Real estate taxes amount $201,000
Number of returns with taxes paid 40
Taxes paid amount $760,000
Number of returns with mortgage interest paid 30
Mortgage interest paid amount $369,000
Number of returns with contributions 40
Contributions amount $297,000
Number of returns with taxable income 50
Taxable income amount $15,252,000
Number of returns with income tax before credits 50
Income tax before credits amount $3,309,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 0
Total tax credits amount $0
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 0
Self-employment tax amount $0
Number of returns with total tax payments 50
Total tax payments amount $2,446,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 50
Income tax amount [10] $3,276,000
Number of returns with tax liability 50
Total tax liability amount [11] $3,529,000
Number of returns with net investment income tax 20
Net investment income tax $54,000
Number of returns with tax due at time of filing 40
Tax due at time of filing amount [12] $1,445,000
Number of returns with overpayments refunded 0
Overpayments refunded amount [13] $0
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.